Provision for Income Taxes (Details) $ in Millions, ៛ in Billions |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2024
HKD ($)
|
Dec. 31, 2024
KHR (៛)
|
Dec. 31, 2023
USD ($)
|
|
Provision for Income Taxes [Line Items] | ||||
Profit tax rate description | Under the two-tiered profits tax rates regime, Hong Kong tax residents are subject to Hong Kong Profits Tax in respect of profits arising in or derived from Hong Kong at 8.25% for the first HK$2 million of profits of the qualifying group entity, and profits above HK$2 million will be taxed at 16.5%. The profits of group entities not qualifying for the two-tiered profits tax rates regime will continue to be taxed at a flat rate of 16.5%. | Under the two-tiered profits tax rates regime, Hong Kong tax residents are subject to Hong Kong Profits Tax in respect of profits arising in or derived from Hong Kong at 8.25% for the first HK$2 million of profits of the qualifying group entity, and profits above HK$2 million will be taxed at 16.5%. The profits of group entities not qualifying for the two-tiered profits tax rates regime will continue to be taxed at a flat rate of 16.5%. | Under the two-tiered profits tax rates regime, Hong Kong tax residents are subject to Hong Kong Profits Tax in respect of profits arising in or derived from Hong Kong at 8.25% for the first HK$2 million of profits of the qualifying group entity, and profits above HK$2 million will be taxed at 16.5%. The profits of group entities not qualifying for the two-tiered profits tax rates regime will continue to be taxed at a flat rate of 16.5%. | |
Profit tax percent | 8.25% | 8.25% | 8.25% | |
Remaining estimated percentage | 16.50% | 16.50% | 16.50% | |
Corporate income tax, percentage | 20.00% | 20.00% | 20.00% | |
General tax rate, percentage | 15.00% | 15.00% | 15.00% | |
Other rates provisions percentage | 10.00% | 10.00% | 10.00% | |
Deemed excess tax payable (in Dollars) | $ 486,706 | |||
Aggregate annual income percentage | 10.00% | 10.00% | 10.00% | |
Net operating loss carry forward (in Dollars) | $ 972,316 | $ 164,721 | ||
Percentage of allowance on deferred tax assets | 100.00% | 100.00% | 100.00% | |
Minimum [Member] | ||||
Provision for Income Taxes [Line Items] | ||||
Progressive rates percentage | 0.00% | 0.00% | 0.00% | |
Annual turnover ranges (in Riels) | ៛ | ៛ 1 | |||
Maximum [Member] | ||||
Provision for Income Taxes [Line Items] | ||||
Progressive rates percentage | 20.00% | 20.00% | 20.00% | |
Annual turnover ranges (in Riels) | ៛ | ៛ 6 | |||
HK [Member] | HK SAR [Member] | ||||
Provision for Income Taxes [Line Items] | ||||
Estimated assessable profits (in Dollars) | $ 2 | |||
Cambodia [Member] | ||||
Provision for Income Taxes [Line Items] | ||||
Corporate income tax, percentage | 20.00% | 20.00% | 20.00% |